Name :: ANCHIT VIJAY
Your Country :: India
Question Title: :: receipt voucher
Explain your question in detail ::
1.sir as we sold a product in RS 1000 in credit. And get paid RS 1000 after few days .
We pass a receipt of getting RS 1000 in bank. His credit now goes from 1000
to 00 but in outstanding-payables , it shows payment due. how??
2.sir as we bought a printer for a company use. it comes under direct expense. so how we will show it in tally as direct expense in ledger and p&l account.
If u can post a video in your tutorial section on you tube .
I like it very much
Answer ::
Dear, I could not understand your 1st question.
2. Printer can be used for long period. So, it will go under fixed asset not direct expense. After this, pass voucher entry in payment voucher in tally.
